Afrikaans
In this section

 

Statements of financial position

on 31 March 2014

Download (EXCEL)

 

 

      Group   Company  
  Notes   2014
R’000
  2013
R’000
  2014
R’000
  2013
R’000
 
Assets                    
Non-current assets     642 672   640 462   603 709   603 709  
Investment in associate 3   642 672   640 462   603 709   603 709  
Current assets     8 820   6 982   8 820   6 982  
Other receivables 5   392   375   392   375  
Cash and cash equivalents 11   8 428   6 607   8 428   6 607  
Total assets     651 492   647 444   612 529   610 691  
Equity and liabilities                    
Capital and reserves     216 953   221 280   177 989   184 527  
Share capital and premium 6   146 022   146 022   146 022   146 022  
Other reserves     118 834   117 288      
Accumulated (loss)/profit     (47 903)   (42 030)   31 967   38 505  
Non-current liabilities     373 000   373 000   373 000   373 000  
Long-term liabilities 7   373 000   373 000   373 000   373 000  
Current liabilities     61 540   53 164   61 540   53 164  
Current portion of long-term liabilities 7   55 017   48 415   55 017   48 415  
Payables 8   2 286   1 337   2 286   1 337  
Shareholders for dividend     4 237   3 412   4 237   3 412  
Total equity and liabilities     651 492   647 444   612 529   610 691